Civic Intelligence

Gehrke Hunting Club

EIN 38-6089529 • 501(c)7 • Dexter, MI

Profile

Provide social experience for members

540 N Lima Center RdDexter, MI 48130

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

65%

Higher net margin than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

180%

Faster revenue growth than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$180,979

Up $42,856 (+31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$180,979

Up $42,856 (+31%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$79,106

Up $50,876 (+180%) from 2022

Expenses

Down

$27,795

Down $2,335 (-7.7%) from 2022

Net Income

Up

$51,311

Up $53,211 (+2801%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $161,104Net Assets 2010: $161,1042010Assets 2011: $159,594Net Assets 2011: $159,5942011Assets 2012: $156,289Net Assets 2012: $156,2892012Assets 2013: $152,292Liabilities 2013: $0Net Assets 2013: $152,2922013Assets 2014: $148,058Liabilities 2014: $0Net Assets 2014: $148,0582014Assets 2015: $150,044Liabilities 2015: $1,463Net Assets 2015: $148,5812015Assets 2016: $177,524Liabilities 2016: $0Net Assets 2016: $177,5242016Assets 2017: $170,336Liabilities 2017: $0Net Assets 2017: $170,3362017Assets 2018: $167,179Liabilities 2018: $0Net Assets 2018: $167,1792018Assets 2019: $163,406Liabilities 2019: $0Net Assets 2019: $163,4062019Assets 2020: $155,623Liabilities 2020: $0Net Assets 2020: $155,6232020Assets 2021: $147,807Liabilities 2021: $0Net Assets 2021: $147,8072021Assets 2022: $138,123Liabilities 2022: $0Net Assets 2022: $138,1232022Assets 2023: $180,979Liabilities 2023: $0Net Assets 2023: $180,9792023

Highlighted filing

2023

Assets$180,979
Liabilities$0
Net Assets$180,979
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $41,807Expenses 2010: $29,330Net Income 2010: $12,4772010Revenue 2011: $34,817Expenses 2011: $36,314Net Income 2011: -$1,4972011Revenue 2012: $26,819Expenses 2012: $31,588Net Income 2012: -$4,7692012Revenue 2013: $27,155Expenses 2013: $31,606Net Income 2013: -$4,4512013Revenue 2014: $27,782Expenses 2014: $30,959Net Income 2014: -$3,1772014Revenue 2015: $26,887Expenses 2015: $26,364Net Income 2015: $5232015Revenue 2016: $61,395Expenses 2016: $32,449Net Income 2016: $28,9462016Revenue 2017: $26,842Expenses 2017: $34,030Net Income 2017: -$7,1882017Revenue 2018: $30,095Expenses 2018: $33,258Net Income 2018: -$3,1632018Revenue 2019: $30,069Expenses 2019: $33,840Net Income 2019: -$3,7712019Revenue 2020: $24,139Expenses 2020: $31,922Net Income 2020: -$7,7832020Revenue 2021: $26,724Expenses 2021: $26,389Net Income 2021: $3352021Revenue 2022: $28,230Expenses 2022: $30,130Net Income 2022: -$1,9002022Revenue 2023: $79,106Expenses 2023: $27,795Net Income 2023: $51,3112023

Highlighted filing

2023

Revenue$79,106
Expenses$27,795
Net Income$51,311
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$180,979
Liabilities
$0
Net assets
$180,979
Revenue
$79,106
Expenses
$27,795
Net income
$51,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.79$0.28$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.28$0.30$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.27$0.26$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.24$0.32$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.30$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.30$0.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.27$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.61$0.32$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.27$0.26$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.48$0.00$1.48$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.27$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$0.27$0.32$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.35$0.36$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$0.42$0.29$0.12
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$61,395
Mission and Program Overview

Mission

Provide social experience for members

Program Services

DescriptionGrantsExpenses
PROVIDE NATURE AND HUNTING ACTIVITIES TO MEMBERS TO PROMOTE OUTDOOR HEALTH-$32,449
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED HINDERERVice Preside-$0--
MARK BLUMENAUERPresident-$0--
KENNETH SCHILLERTreasurer-$0--
RUEBEN LESSERDirector-$0--
JAMES CLARKDirector-$0--
TIMOTHY EISEMANDirector-$0--
MATT HINDERERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gehrke Hunting Club
EIN
38-6089529
Phone
7344753378
Address
540 N LIMA CENTER RD, DEXTER, MI 48130

Signing Officer

Name
Kenneth Schiller
Title
Treasurer
Phone
7344753378
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Wsr Certified Public Accountants Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Dennis Schneider
Phone
7346622522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sale of timber 29,396 refund 11 total 29,407”

Form 990-ez, Part I, Line 16

“Expenses supplies 4,092 insurance 2,885 deposit box 75 dues 350 office supplies 32 memorials 200 non-investment depreciation 9,853 total 17,487”

Form 990-ez, Part II, Line 24

“Accounts receivable 12,355 26,977 building & equipment 171,878 188,618 less accumulated depreciation 49,080 58,927 total 135,153 156,668”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,466 0”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH SCHILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07344753378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 N LIMA CENTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEXTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177524
IRS990EZ/GrossReceiptsAmt061395
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt07600
IRS990EZ/LandAndBuildingsGrp/EOYAmt07600
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026977
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177524
IRS990EZ/OccupancyRentUtltsAndMaintAmt014062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED HINDERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BLUMENAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH SCHILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUEBEN LESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY EISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT HINDERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0135153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0156668
IRS990EZ/OtherExpensesTotalAmt017487
IRS990EZ/OtherRevenueTotalAmt029407
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOCIAL EXPERIENCE FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NATURE AND HUNTING ACTIVITIES TO MEMBERS TO PROMOTE OUTDOOR HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01466
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032449
IRS990EZ/TotalProgramServiceExpensesAmt032449
IRS990EZ/TotalRevenueAmt061395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF TIMBER 29,396 REFUND 11 TOTAL 29,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 4,092 INSURANCE 2,885 DEPOSIT BOX 75 DUES 350 OFFICE SUPPLIES 32 MEMORIALS 200 NON-INVESTMENT DEPRECIATION 9,853 TOTAL 17,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 12,355 26,977 BUILDING & EQUIPMENT 171,878 188,618 LESS ACCUMULATED DEPRECIATION 49,080 58,927 TOTAL 135,153 156,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,466 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SCHILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344753378
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEHRKE HUNTING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GEHR
ReturnHeader/Filer/EIN0386089529
ReturnHeader/Filer/PhoneNum07344753378
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 N LIMA CENTER RD
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9FF1CAE2BE9B4D29845927DA960EB6A3582FD2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9FF1CAE2BE9B4D29845927DA960EB6A3582FD2C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382172611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSR CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 LITTLE LAKE DRIVE PO BOX 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481062389
ReturnHeader/PreparerPersonGrp/PhoneNum07346622522
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS SCHNEIDER
ReturnHeader/ReturnTs02017-02-07T15:09:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.